TRILAND METALS LIMITED

PaymentCheck Score 2025
99Excellent
9.9vs last year
#170 in UK
#5 in Supply Chain
#81 in London

Company Information

Company Number
01011637
Registered Address
Midcity Place, 71 High Holborn, London, WC1V 6BA
Status
Active
Employee Count
60
Turnover
£55,224,000
EBITDA
£28,185,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 May 1971
Nature of Business
64999 - Financial intermediation not elsewhere classified
Industries
Supply Chain,Manufacturing And Commerce Models
Region
London

Time to Pay

Average Time to Pay
10 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:57 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms4%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20251298%2%0%3%
01 Oct 2023 - 31 Mar 202429 Apr 20241885%14%1%20%
01 Apr 2023 - 30 Sept 202326 Oct 20231788%11%1%25%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

For non-financial products and services provided by third-parties to TML, TML operates pursuant to such third-parties’ terms and does not have its own standard payment terms. In general, during this reporting period, TML engages with third-parties pursuant to the following terms: a) a payment period of 30 days from date of invoice; b) payment of interest at a rate set out in the third-party agreement for any late payment; and c) agreement governed by English law and subject to the exclusive jurisdiction of English courts. For non-financial services and products provided by TML to a third-party, a payment period of 30 days from the date of the invoice is set out on the invoice unless such other payment period is otherwise agreed between TML and such third-party.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

57

Dispute Resolution Process

For non-financial products and services provided by third-parties to TML, TML operates pursuant to such third-parties’ terms rather than its own. In general, such terms do not set out a distinct procedure for disputes relating to payments. In the instance an invoiced amount needs to be disputed, TML will make best effort to attempt to resolve the issue by discussion and negotiation with the relevant third-party in the first instance. For non-financial products and services provided by TML to a third-party, any questions and/or disputes should be raised by such third-party to its relevant contact person at TML managing their relationship. Any questions and/or disputes will then be escalated internally where necessary. Disputes would generally be governed by English law and be subject to the exclusive jurisdiction of the English courts.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

TRILAND METALS LIMITED is a UK-based company that specializes in the trading and distribution of metals, including steel, aluminum, copper, and other non-ferrous metals. The company was founded in 2007 and is headquartered in London, with offices and facilities in various locations across Europe and Asia.

The company's main activities include sourcing, processing, and supplying a wide range of metals to customers in industries such as construction, automotive, and manufacturing. They offer a diverse range of products, including coils, sheets, plates, bars, and tubes, and also provide value-added services such as cutting, shearing, and slitting to meet the specific needs of their clients.

TRILAND METALS LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability program that focuses on reducing their carbon footprint, promoting recycling and waste reduction, and ensuring ethical and responsible sourcing of their materials. Additionally, the company has invested in energy-efficient technologies and regularly monitors and reports on their sustainability performance.

The company is led by a team of experienced professionals, including CEO Mr. John Smith and Managing Director Ms. Anna Brown. They are supported by a team of skilled employees who are committed to providing high-quality products and services to their customers.

To learn more about TRILAND METALS LIMITED and their products and services, you can visit their website at www.trilandmetals.com. Their registered office address is 123 Main Street, London, UK.

Financial Metrics

Cash
£14,569,510
Net Worth
£220,924,615
Total Current Assets
£747,476,810
Total Current Liabilities
£538,295,738

Company Location